鸭脖app下载

关于南通市2019年市级预算执行和其他财政收支情况的审计工作报告
来源:鸭脖app下载【安全可靠】 发布时间: 2019-08-17 16:40 累计次数: 字体: [ ]

——2020年7月27日在南通市第十五届人大常委会第三十一次会议上

YABOappXIAZAI GUZONGYU

主任、各位副主任、秘书长、各位委员:

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鸭脖app下载(SAN)SHIQUFANGDICHANKAIFAXIANGMUGONGGONGPEITAOYONGFANGYIJIAOGUANLIQINGKUANGZHUANXIANGSHENJIDIAOCHA

2019NIANXIABANNIAN,YABOappXIAZAIDUICHONGCHUANQU、GANGZHAQU、NANTONGKAIFAQU2010NIANZHI2018NIANJIANCHENGDE71GEPUTONGSHANGPINFANGKAIFAXIANGMUGONGGONGPEITAOYONGFANGYIJIAOGUANLIQINGKUANGJINXINGLEZHUANXIANGSHENJIDIAOCHA,BINGDUIYIQIANNIANDUJIANCHENGDE3GEXIANGMUJINXINGLEYANSHEN。SHENJIDIAOCHAJIEGUOBIAOMING,PEIJIANDEFEIYINGYEXINGPEITAOYONGFANGHEGONGYIXINGPEITAOYONGFANGJIBENFUHEJIANSHEGUIHUAYAOQIU,DABUFENNENGANGUIDINGGUANLISHIYONG。74GEXIANGMUGONGJIANCHENGGONGYIXINGPEITAOYONGFANG182021.56PINGFANGMI,YOU90344PINGFANGMIYIYIJIAO,ZHANBI49.63%。

DANSHENJIDIAOCHAYEFAXIANYIXIAZHUYAOWENTI:

1.YOU91677.56PINGFANGMIGONGYIXINGPEITAOYONGFANGYINGYIJIAOWEIYIJIAO。QIZHONG71GEXIANGMUZHONGYOU19GEXIANGMU74264.36PINGFANGMIWEIYIJIAO、YANSHENDE3GEXIANGMUYOU17413.2PINGFANGMIWEIYIJIAO,SHEJIYOUERYUAN10SUO38834.81PINGFANGMI,CAICHANG6CHU21240.9PINGFANGMI,WENHUAHUODONGYONGFANG9CHU19475.7PINGFANGMI,SHEQU、WEISHENGFUWU、JUJIAYANGLAOFUWUYONGFANG18CHU12126.15PINGFANGMI。

2.WEIYIJIAODEWENTIHUODONGYONGFANGZHONGYOU3171.31PINGFANGMIBEIKAIFASHANGHUOWUYEGONGSIGAIBIANYONGTU,DUIWAICHUZUMOULI。

鸭脖app下载3.YOU31ZUOGONGCEWEITOURUSHIYONG,1ZUOGONGCEYINGJIANWEIJIAN。

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(SI)QUANSHISHUIWURANFANGZHIQINGKUANGSHENJI

2020NIANSHANGBANNIAN,YABOappXIAZAIGENJUSHENGSHENJITINGTONGYIBUSHU,DUIQUANSHI2017NIANZHI2019NIANSHUIWURANFANGZHIQINGKUANGJINXINGLESHENJI。CHOUCHALE89JIADANWEIHEQIYE,SHEJIXIANGMU47GE、ZIJIN54.84YIYUAN。SHENJIJIEGUOBIAOMING,WOSHIJIJITUIDONGSHANGJIGUANYUZHANGJIANGJINGJIDAISHENGTAIHUANJINGBAOHUDEJUECEBUSHULUOSHI,JIADATOUZIDAHAOBISHUIBAOWEIZHAN,SHUIHUANJINGZHILIANGCHIXUGAISHAN。GUOJIAZHANGJIANGBANYIGONGZUOZHUANBAOXINGSHIXIANGYANJIANG11GESHENGSHITUIGUANGNANTONGTUIDONGZHANGJIANGJINGJIDAIGAOZHILIANGFAZHANJINGYAN。

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1.BUFENSHENGJIFUGAILAWANGSHINONGCUNHUANJINGZONGHEZHENGZHISHIDIANGONGZUOWEIANQIWANCHENG。QIDONGYOU6GECUNDENONGMINJIZHONGJUZHUQUSHENGHUOWUSHUIJIZHONGCHUZHIGONGCHENG、1GEFEIGUIMOHUACHUQINYANGZHICHANGFENBIANCHULIGONGCHENGWEISHISHI,WEIWANCHENGYUSHENGJIBUMENQIANDINGDEGONGZUOMUBIAO。

2.YOU2GEYINGJISHUIYUANDISHUIZHIBUWENDING。HAIAN、QIDONGGEYOU1GEYINGJISHUIYUANDI2018NIAN、2019NIANBUFENYUEFENSHUIZHIWEIDADAOⅢLEIBIAOZHUN。

3.BUFENDIXIAYINGJIBEIYONGSHENJINGGUANLIBUDAOWEI。QIDONG、RUGAODENG4GEDIQUYOU98YANSHENJINGYIBUSHIYONG;HAIMEN、TONGZHOUDENG3GEDIQUYOU127YANSHENJING2019NIANWEIJINXINGSHUIZHIJIANCE;RUDONG、HAIANDENG4GEDIQUYIJIANCEDE109YANSHENJINGYUANSHUISHUIZHIWEIDADAOⅢLEIBIAOZHUN。

鸭脖app下载4.YOU2GEHUAGONGYUANQUWEIDUIQUNEIZHONGDIANWURANYUANQIYEKAIZHANJIANCE。RUDONGYANGKOUGANGJINGJIKAIFAQU、RUGAOGANGHUAGONGXINCAILIAOCHANYEYUANWEIANYAOQIUDUIQUNEIZHONGDIANWURANYUANQIYEKAIZHANJIANCE。

鸭脖app下载5.YOU32JIAXIANGZHENWUSHUICHULICHANGYUNXINGFUHELVDI。CHOUCHAFAXIAN,TONGZHOU、HAIANDENG5GEDIQUYOU32JIAXIANGZHENWUSHUICHULICHANG2019NIANYUNXINGFUHELVBUNENGWENDINGDADAO60%,QIZHONGHAIANYOU5JIALIANXU3NIANYUNXINGFUHELVZAI20%-35%ZHIJIAN。

鸭脖app下载6.BUFENQIYEWEIXIANFEIWUCHAOLIANGCHAOQIZHUCUN,WEIJISHICHUZHI。RUGAO、NANTONGKAIFAQUDENG3GEDIQUYOU3JIAQIYEWEIXIANFEIWUKUCUNLIANGCHAOGUO500DUN,GONG2285.62DUN;QIDONG、RUDONGDENG7GEDIQUYOU53JIAQIYEWEIXIANFEIWUZHUCUNCHAOGUO1NIAN,GONG998.9DUN。

鸭脖app下载7.SHENGJIZHUANXIANGZIJIN2218WANYUANWEIJISHIFENPEISHIYONG。RUGAO、HAIMENDENG4GEDIQUSHANGYOU2017、2018NIANSHENGHUAGONGQIYE“SIGEYIPI”JIANGBUZIJINDENG2218WANYUAN,WEIJISHIANPAISHIYONG。

鸭脖app下载ZHENDUISHANGSHUWENTI,GEXIAN(SHI)QUZHENGFUHESHIGEYOUGUANBUMEN、DANWEIGAODUZHONGSHI,ZHENGCAIQUYOUXIAOCUOSHIJIJIZHENGGAI,SHENJIQIJIANYIDUCUBOFUHUOSHOUHUIZIJIN1086WANYUAN。

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2020NIANSHANGBANNIAN,YABOappXIAZAIDUI2017NIANZHI2019NIANSHIQUHEDAOZHENGZHIGUANLIQINGKUANGJINXINGLEZHUANXIANGSHENJIDIAOCHA,SHENJIDIAOCHAJIEGUOBIAOMING,SHIQUHEDAOHUANJINGZHILIANGDEDAOXIANZHUTISHENG,QUNZHONGMANYIDUJIAOGAO。

DANSHENJIDIAOCHAYEFAXIANYIXIAZHUYAOWENTI:

鸭脖app下载1.BUFENXIANGMUGUANLIBUGUIFAN。2017NIANZHI2019NIANSHIQUHEDAOZHENGZHIGONGCHENGYIWANGONG189GE,JUNWEIBIANZHIJUNGONGJUESUAN,JIANCHENGZHA(BENG)ZHAN86ZUOWEIJIEZHUANGUDINGZICHAN。YINQIANQILIXIANGDIAOYANBUCHONGFEN,NANTONGKAIFAQUYOU2TIAOWURANYANZHONGHEDAOWEIJISHINARUZHENGZHIXIANGMUJIHUA;YOU3TIAOHEDAOLVHUAMIAOMUMIDU、GUIGEWEIDASHEJIYAOQIU。GANGZHAQUZHANANYIHEZHENGZHIGONGCHENGLVHUASHEJIFANGANBUHELI,HEPOXIAPAILVHUACHUYUCHANGSHUIWEIYIXIA,YINGXIANGMIAOMUCHENGHUOJIZHENGZHIXIAOGUO。

鸭脖app下载2.BUFENHEDAOHEZHANGZHILUOSHIBUDAOWEI。GANGZHAQUYOU3TIAOHEDAOHEZHANGXUNHECISHUWEIDADAO“ZHENJIHEZHANGMEIXUNYIXUNCHA,CUNJIHEZHANGMEIZHOUYIXUNCHA”DEPINCI;1TIAOHEDAOHEZHANG3CIXUNHESHIJIANGUODUAN,ZUIDUANDEJINWEI34MIAO,XUNHELIUYUXINGSHI。NANTONGKAIFAQUYOU3TIAOHEDAOHEZHANGXUNHEWEINENGFAXIANWUSHUIRUHE、SHUISHANGPIAOFUWUDENGWENTI。GANGZHAQUYOU2TIAO、NANTONGKAIFAQUYOU3TIAOHEDAOHEZHANGXUNHEJILUZHONGDUAN4-10GEYUEBUDENG。

3.BUFENHEDAOHOUQIGUANLIBUDAOWEI。SHIJIJICHONGCHUAN、GANGZHA、NANTONGKAIFAQUYOU12TIAOHEDAOZAIZHENGZHIHOURENGYOUWUSHUIRUHE,SHUIXIBUCHANG;YOU15TIAOHEDAOYINBAOJIE、SHESHIGUANHUGONGZUOWEIJISHIGENJIN,YINGXIANGHEMIANJIHEANHUANJING;YOU10TIAOHEDAOYINLVHUAYANGHUZERENWEILUOSHI,HEANLVHUAQUESHAOGUANHU,MIAOMUSHOUSUN。

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鸭脖app下载2020NIANSHANGBANNIAN,YABOappXIAZAIGENJUSHENGSHENJITINGTONGYIBUSHU,DUISHIQU2017NIANZHI2019NIANQIYEZHIGONGJIBENYANGLAOBAOXIAN(YIXIAJIANCHENG“QIYEYANGLAOBAOXIAN”)JINXINGLESHENJI。SHENJIJIEGUOBIAOMING,WOSHIRENZHENGUANCHELUOSHIZHONGYANG、SHENG、SHIGUANYUQIYEYANGLAOBAOXIANDEGEXIANGZHENGCEGUIDING,CANBAOFUGAIMIANBUDUANKUODA,DAIYUSHUIPINGWENBUTIGAO,JICHUGUANLIRIQUGUIFAN。DANYOUYURENKOULAOLINGHUAJIJIANSHUIJIANGFEIDENGYUANYIN,JIJINJIEYUZHUNIANJIANSHAO,2019NIANMOLEIJIJIEYU99516.22WANYUAN,JIJINBEIFUNENGLIJINWEI1.13GEYUE。

鸭脖app下载CIWAI,SHENJIHAIFAXIANYIXIAZHUYAOWENTI:

鸭脖app下载1.YOU922RENZHONGFUCANBAO。2019NIANMO,YOU922RENCANJIASHIQUQIYEYANGLAOBAOXIANDETONGSHI,YOUZAISHIQUHUOXIANQUCANJIACHENGXIANGJUMINYANGLAOBAOXIANHUOJIGUANSHIYEDANWEIYANGLAOBAOXIAN。

2.YOU1RENZHONGFULINGQUYANGLAOBAOXIANDAIYU39.62WANYUAN。SHIQUYOU1RENTUIXIUHOUTONGSHIXIANGSHOUJIGUANSHIYEDANWEIYANGLAOBAOXIANDAIYUHEQIYEYANGLAOBAOXIANDAIYU,ZHONGFULINGQUQIYEYANGLAOBAOXIANDAIYU39.62WANYUAN。

3.WEIGUIXIANG98MINGYISIWANGYISHUFAFANGDINGQIJIUJIFEI32.29WANYUAN。2017NIANZHI2019NIAN,SHISHEBAOZHONGXINXIANG98MINGYISIWANGYISHUFAFANGDINGQIJIUJIFEI32.29WANYUAN。

鸭脖app下载4.TONGZHOUQUJIZHANNUOYONGQIYEYANGLAOBAOXIANJIJIN11.92WANYUAN。2017NIAN1YUE,TONGZHOUQUCAIZHENGJUZAIQIYEYANGLAOBAOXIANJIJINZHONGLIEZHILIXIURENYUANNIANZHONGWEIWENFEI11.92WANYUAN。

ZHENDUISHANGSHUWENTI,XIANGGUANBUMENJIJIZHENGGAI。YIZHUIHUIZHONGFULINGQUDEQIYEYANGLAOBAOXIANDAIYU39.62WANYUAN;YIZHUIHUIDUOFADESIWANGZHIXIQINSHUDINGQIJIUJIFEI17.44WANYUAN;BEIJIZHANNUOYONGDE11.92WANYUANYANGLAOBAOXIANJIJINYIGUIHAI。

鸭脖app下载(QI)SHIQUSHEQUWEISHENGFUWUZHONGXINGUANLIYUNYINGQINGKUANGZHUANXIANGSHENJIDIAOCHA

2019NIAN,YABOappXIAZAIDUICHONGCHUANQU、GANGZHAQU、NANTONGKAIFAQU20JIAGONGBANSHEQUWEISHENGFUWUZHONGXIN2016NIANZHI2018NIANGUANLIYUNYINGQINGKUANGJINXINGLEZHUANXIANGSHENJIDIAOCHA。SHENJIDIAOCHAJIEGUOBIAOMING,GEJICAIZHENGSANNIANGONGTOURUZIJIN41456WANYUAN,ZHONGXINYILIAOTIAOJIANDEDAOGAISHAN,GONGGONGWEISHENGFUWUNENGLIJINYIBUTISHENG,YILIANTIJIANSHEWENBUTUIJIN。

DANSHENJIDIAOCHAYEFAXIANYIXIAZHUYAOWENTI:

鸭脖app下载1.JICENGYILIAOFUWUWEIDADAOFENJIZHENLIAOMUBIAO。2016NIANZHI2018NIAN,20JIASHEQUFUWUZHONGXINMENJIZHENZONGRENCIFENBIEWEI82.87WANRENCI、87.1WANRENCI、85.57WANRENCI,ZHANTONGQIQUANSHIGONGLIYILIAOJIGOUMENJIZHENZONGRENCI2.87%、3.01%、2.86%,WEIDADAO“JICENGYILIAOWEISHENGJIGOUZHENLIAOLIANGZHANZONGZHENLIAOLIANGBILIMINGXIANTISHENG”DEMUBIAO。CHUANGWEIXIANZHIQINGKUANGYANZHONG,20JIAZHONGXINGONGKAISHECHUANGWEI406ZHANG,2018NIANBINGCHUANGLIYONGLVJINWEI3.6%。

2.BUFENMANXINGBINGHEJUMINJIANKANGDANGANXINXIBUSHI。XUBAOMANXINGBINGSUIFANGGONGZUOLIANG,YISIWANGDE480RENRENGYOUGAOXUEYA、TANGNIAOBINGSUIFANGJILU2255TIAO;DIANHUACHOUCHA277FENMANXINGBINGHUANZHESUIFANGJILU,YOU67FENYUSHIJIQINGKUANGBUFU,ZHANBI24.19%;5.39WANHUANYOUGAOXUEYA、TANGNIAOBINGHUOZHILICANJIDEJUMINZAIQIJIANKANGDANGANZHONGWUHUANBINGJILU;WEI2308MINGYISIWANGRENYUANJIANLIJUMINJIANKANGDANGAN,“BEIJIANDANG”XIANXIANGJIAOYANZHONG。

3.BUFENZHONGXINNEIBUGUANLIBUDAOWEI。YOU15JIASHEQUWEISHENGFUWUZHONGXINYAOPINERCIYIJIAKUAN722.31WANYUANWEIRANGLIJILAOBAIXING。CHONGCHUANQUWENFENGWEISHENGFUWUZHONGXIN49.26WANYUANFANLIKUANWEIRUZHANGHESUAN;GANGZHAQUWEIGUIJIANG11JIAGONGBANSHEQUWEISHENGFUWUZHANJINGYINGQUANDUIWAICHENGBAO,CHOUCHAQIZHONG5JIA,JUNWEIZHIXINGYAOPINLINGCHALVXIAOSHOUZHENGCE;NANTONGKAIFAQUXIAOHAIWEISHENGFUWUZHONGXIN29.73WANYUANYIMIAOYUSHOUKUANWEIJISHIJIEJIAOCAIWU,ZHISHENJISHI,RENGYOU5.06WANYUANWEIRUZHANG。

ZHENDUISHANGSHUWENTI,SANQUGAODUZHONGSHI,JIJIZHENGGAI。CHUTAIZHIDU,QUANMIANQINGCHAHESHIJUMINJIANKANGDANGANSHUJU,SHENGJIRUANJIANXITONGGONGNENG;YANSUWENZE,ZELING31RENZUOCHUSHUMIANJIANCHABINGTONGBAOPIPING,TUIHUIHECHUFAZIJIN40.82WANYUAN;CHONGSHIJICENGYILIAODUIWU,JIAQIANGYINGJIANJIANSHE,JINYIBUTIGAOFUWUNENGLI。

鸭脖app下载(BA)SHIQUGONGCEJIANSHEGUANLISHIYONGQINGKUANGSHENJIDIAOCHA

2020NIANSHANGBANNIAN,YABOappXIAZAIDUICHONGCHUANQU、GANGZHAQU、NANTONGKAIFAQUCHENGSHIGONGCEJIANSHE、GUANLI、SHIYONGQINGKUANGJINXINGZHUANXIANGSHENJIDIAOCHA。SHENJIDIAOCHAJIEGUOBIAOMING,2012NIANGONGCEGAIJIANNARUWEIMINBANSHISHIYILAI,XINJIANGONGCESHULIANGYOUXIAOZENGJIA、PINZHIXIANZHUTISHENG,GAISHANLERENJUHUANJING,TISHENGLECHENGSHIXINGXIANG。

鸭脖app下载DANSHENJIDIAOCHAYEFAXIANYIXIAZHUYAOWENTI:

1.YOU18ZUOXINJIANGONGCEWEIDADAOGUIHUADENGJIYAOQIU。GENJU《NANTONGSHICHENGSHIGONGGONGCESUOBUJUGUIHUA(2012)》DEYAOQIU,GONGGONGLVDIGONGCESHEZHIBIAOZHUNWEIYILEIJIYISHANG。SHENJICHOUCHAFAXIAN,2012NIANYIHOUZAIGONGGONGLVDIQUYUXINJIANDE22ZUOGONGCEZHONG,YOU15ZUOWEIERLEIGONGCE;YOU3ZUOSUIDINGWEIYILEI,DANWUGONGJUJIAN,BUFUHESHEJIDENGJIYAOQIU。

2.YOU38ZUOGONGCEZHANGQIXIANZHI。13ZUOGONGCEYINWAIBUSHUIDIANWEIJIETONG、WUWUSHUIPEITAOCHULISHESHIDENGYUANYINJIANCHENGWEISHIYONG,QIZHONGCHONGCHUANQUSHENGLILUGONGCEJIANCHENGHOUWEITONGSHUIDIAN,XIANZHICHAOGUO5NIAN;3ZUOGONGCEHUANWEIBUMENJIEGUANHOUBUYUANGUANHUWEIQIYONG,QIZHONGCHONGCHUANQUDECHENGHANJINGYUANGONGCEXIANZHICHAOGUO5NIAN;22ZUOZHUZHAIXIAOQUNEIPEIJIANGONGCEWEIQIYONG。

鸭脖app下载3.BUFENGONGCEGUANHUBUDAOWEI。70ZUOGONGCEZHAOMINGDENG、XISHOUCHIDENGSHESHIBUQUANHUOSUNHUAI,QIEZHANGQIWEIWEIXIU;44ZUOGONGCEDASAOBUJISHI,BAOJIEBUDAOWEI,SHAOSHUGONGCE“ZANGLUANCHA”YANZHONG;4ZUOXIAOQUPEIJIANGONGCEBEISHEQU、WUYEGAIWEINEIBUZHUANYONG,WEIDUIXIAOQUJUMINKAIFANG;5ZUOGONGCEDISANWEISHENGJIANBUKAIFANG;GANGZHAQU1ZUOGONGCEYINDIJICHENJIANGCUNZAIANQUANYINHUANGUANBI,DANFAXIANQIMENSUOBEIQIAO,FUJINYUMINRENGZAISHIYONG。

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SI、SHENJIJIANYI

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(ER)CUJINZHENGCELUOSHI,ZENGQIANGRENMINHUODEGAN。YISHIQIANGHUACAIZHENGZHENGCEYINLING,QUANMIANGUANCHELUOSHI“LIUBAO”“LIUWEN”YAOQIU,JIADADUIJIUYE、JIBENGONGGONGWEISHENGFUWUDENGSHEHUIBAOZHANGLINGYUTOURULIDU,JINYIBUTIGAOMINSHENGBAOZHANGSHUIPING。ERSHIJIANQUANFANGDICHANKAIFAXIANGMUGONGGONGPEITAOYONGFANGYIJIAOGUANLIJIZHI,QUEBAOGONGGONGZICHANANQUAN,WEIHUBAIXINGQUANYI。SANSHIJIAQIANGSHUIWURANFANGZHIHEHEDAOZHENGZHIJIANGUANLIDU,JINZHUAYUANTOUZHILI,YANGELUOSHIZEREN,TISHENGRENMINSHENGHUOPINZHI。SISHIJINYIBUGUIFANGUOYOUZIJINTOUZIJIANSHEXIANGMUGUANLI,LISHUNGONGZUOJIZHI,WANSHANPEITAOZHIDU,JINGHUASHICHANGXINGWEI,QUEBAOGONGPINGGONGZHENG。

ZHUREN、GEWEIFUZHUREN、MISHUZHANG、GEWEIWEIYUAN,JINNIANSHIQUANMIANJIANCHENGXIAOKANGSHEHUIHE“SHISANWU”GUIHUASHOUGUANZHINIAN,SHIZHANGSANJIAOQUYUYITIHUAFAZHANGUOJIAZHANLVEZAINANTONGLUODIZHUANHUADEGUANJIANZHINIAN,YESHINANTONGJINGJIZONGLIANGGUOWANYIDETUPOZHINIAN。SHENJIJIGUANJIANGYIFAQUANMIANLVXINGSHENJIJIANDUZHIZE,RUIYIJINQU,DANDANGZUOWEI,WEITUIDONGGAOZHILIANGFAZHANZOUZAIQIANLIE、JIANSHE“QIANGFUMEIGAO”XINNANTONGERNULIFENDOU!

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